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BALANCE SHEET (
2018-09-19)
THE LIST OF BALANCE SHEET : IND EUROPE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-05 | Partially confidential | 2021-12-31 | Simplified |
| 2021-12-09 | Partially confidential | 2020-12-31 | Simplified |
| 2020-09-24 | Partially confidential | 2019-12-31 | Simplified |
| 2019-07-26 | Partially confidential | 2018-12-31 | Simplified |
| 2018-09-19 | Partially confidential | 2017-12-31 | Simplified |
| 2017-08-30 | Partially confidential | 2016-12-31 | Simplified |
| Name | IND EUROPE |
| Siren | 352295281 |
| Closing | 2017-12-31 |
| Registry code | 1704 |
| Registration number | 6506 |
| Management number | 2002B00349 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 17000 La Rochelle |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 21 170.00 | 19 205.00 | 1 964.00 | 21 170.00 |
028 Tangible Assets | 441 539.00 | 37 173.00 | 404 366.00 | 441 539.00 |
040 Financial Assets | 367.00 | 367.00 | 367.00 | |
044 Total Fixed Assets | 463 076.00 | 56 378.00 | 406 698.00 | 463 076.00 |
060 Merchandise inventory | 90 562.00 | 90 562.00 | 90 562.00 | |
068 Receivables – Trade and related accounts | 199.00 | 199.00 | 199.00 | |
072 Receivables – Other | 302 785.00 | 302 785.00 | 302 785.00 | |
084 Cash | 2 551.00 | 2 551.00 | 2 551.00 | |
096 Total Current Assets + Prepaid Expenses | 396 098.00 | 396 098.00 | 396 098.00 | |
110 Total Assets | 859 175.00 | 56 378.00 | 802 797.00 | 859 175.00 |
120 Share or Individual Capital | 11 016.00 | |||
126 Legal Reserve | 173.00 | |||
132 Other Reserves | 3 275.00 | |||
134 Retained Earnings | -2 731.00 | |||
136 Profit for the Year | 330.00 | |||
142 Total Equity - Total I | 12 064.00 | |||
166 Suppliers and related accounts | 71 415.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 712 276.00 | |||
172 Other debts | 718 238.00 | |||
174 Prepaid income | 1 078.00 | |||
176 Total debts | 790 732.00 | |||
180 Liabilities Total | 802 797.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 386.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 342 450.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 2 110.00 | 2 110.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 3 277.00 | 3 277.00 | ||
490 Total Fixed Assets (Gross Value) | 469 839.00 | 469 839.00 | ||
492 Total Fixed Assets (Increases) | 5 387.00 | 5 387.00 | ||
494 Total Fixed Assets (Decreases) | 12 149.00 | 12 149.00 | ||
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